Лічильники енергії

Expected value

UAH29,328.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38728418
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:

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Main contact

Name:
Стрюков Олексій Олександрович
Language skills:
Phone:
380486875043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник NIK 2300 АP3.2000.МС.11

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

3 штука

Delivery period:

до May 10

Place of delivery:

Україна, Відповідно до документації
2

Лічильник NІК 2300 AT.2000.МС.11

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

10 штука

Delivery period:

до May 10

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 09:16

About tender

Complain ID prozorro:
Expected value:
UAH29,328.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Носова Вікторія
E-mail: ltd.singular@gmail.com Phone: 380949218390 EDRPOU:
39719577

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH29,328.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чорноморська філія ДП "АМПУ"